How To Fix HRPBSDE5Z075 - WgType Date Basis Sign Percent Amount

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDE5Z - Public Sector Payroll - Germany

• Message number: 075

• Message text: WgType Date Basis Sign Percent Amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDE5Z075 - WgType Date Basis Sign Percent Amount ?

  The SAP error message HRPBSDE5Z075 typically relates to issues in the payroll processing within the SAP HR module, specifically concerning wage types and their associated calculations. The message indicates that there is a problem with the wage type data, which may involve the date, basis, sign, percentage, or amount associated with a specific wage type.
  Cause:
  
  Incorrect Configuration: The wage type may not be configured correctly in the system. This could involve incorrect settings for the calculation basis, percentage, or amount.
  Data Entry Errors: There may be errors in the data entered for the employee's payroll, such as incorrect dates or amounts.
  Missing Master Data: Required master data for the employee or wage type may be missing or incomplete.
  Payroll Schema Issues: There could be issues in the payroll schema that affect how wage types are processed.
  
  Solution:
  
  Check Wage Type Configuration: Review the configuration of the wage type in the SAP system. Ensure that the calculation basis, percentage, and amount are set correctly.
  Review Employee Data: Verify the employee's payroll data for any discrepancies. Ensure that all necessary fields are filled out correctly.
  Validate Master Data: Ensure that all required master data (such as employee master records, infotypes, etc.) is complete and accurate.
  Analyze Payroll Schema: If the issue persists, review the payroll schema to ensure that it is set up correctly and that there are no errors in the processing logic.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the error occurs and to test changes before running the actual payroll.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like PE03 (for payroll schema) and PE04 (for wage type configuration) to access relevant configuration settings.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPBSDE5Z075 error message in SAP.